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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:37:04 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_010822FTO_922003
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BILARIYAGANJ UP-57-006-063-001/1179
(MADHNA PAR) 		3157006000NRG23010820220264427 01/08/2022 RAM SURAT 3157006WL022838 RAM SURAT 00468 UBIN0549266 2982 2982 Processed 11/08/2022 3883094549 RAM SURAT ()
2 BILARIYAGANJ UP-57-006-063-001/1376
(MADHNA PAR) 		3157006000NRG23010820220264430 01/08/2022 USHA 3157006WL022838 USHA 00468 UBIN0549266 2982 2982 Processed 11/08/2022 3883094548 USHA ()
3 BILARIYAGANJ UP-57-006-063-001/1388
(MADHNA PAR) 		3157006000NRG23010820220264431 01/08/2022 GANESH YADAV 3157006WL022838 GANESH YADAV 00468 UBIN0549266 2130 2130 Processed 11/08/2022 3883094547 GANESH YADAV ()
SubTotal 8094 8094
Total 8094 8094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_010822FTO_922003 UNION BANK OF INDIA UBIN0549266 PADRI 8094

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